CCN 315527, MAPLEWOOD, NJ · Medicare cost reports, FY2022–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,950 | 10,980 |
| Total inpatient daysunverified | 5,816 | 8,218 | 9,683 |
| Total patient revenue (gross charges)unverified | $24,258,192 | $28,508,470 | $32,973,550 |
| Contractual allowances and discountsunverified | $862,316 | $1,228,009 | $1,492,446 |
| Net patient revenueunverified | $23,395,876 | $27,280,461 | $31,481,104 |
| Total operating expensesunverified | $31,223,257 | $33,101,599 | $34,506,648 |
| Net income from service to patientsunverified | $-7,827,381 | $-5,821,138 | $-3,025,544 |
| Net income (loss) for the periodunverified | $-3,777,851 | $-4,280,070 | $-1,035,763 |
| Operating marginunverified | -33.5% | -21.3% | -9.6% |
| Occupancy rateunverified | 53.1% | 75.1% | 88.2% |